光华股份
(001333)
| 流通市值：8.25亿 | | | 总市值：24.01亿 |
| 流通股本：4400.00万 | | | 总股本：1.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 | 1,480,071,106.13 |
| 营业收入 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 | 1,480,071,106.13 |
| 二、营业总成本 | 1,150,889,324.64 | 749,256,163.2 | 329,968,264.14 | 1,371,711,086.54 |
| 营业成本 | 1,073,376,988.28 | 697,568,450.89 | 303,347,706.28 | 1,279,207,176.77 |
| 税金及附加 | 4,188,153.78 | 2,726,230.25 | 1,286,802.35 | 4,952,587.31 |
| 销售费用 | 10,695,235.56 | 7,215,993.13 | 3,044,139.99 | 13,846,555.61 |
| 管理费用 | 25,096,980.12 | 17,107,669.56 | 7,968,915.37 | 35,642,378.17 |
| 研发费用 | 43,091,141.45 | 27,668,674.56 | 13,160,531.68 | 47,426,652.05 |
| 财务费用 | -5,559,174.55 | -3,030,855.19 | 1,160,168.47 | -9,364,263.37 |
| 其中:利息费用 | 7,418,644.07 | 5,376,325.41 | 3,031,277.73 | 6,190,259.23 |
| 其中:利息收入 | -14,970,030.42 | -9,960,766.7 | -3,404,805.7 | 14,142,154.93 |
| 加:公允价值变动收益 | 560,134.34 | 667,567.58 | 39,500 | -112,992.33 |
| 加:投资收益 | -865,174.16 | -846,373 | -571,813.26 | -1,409,015.73 |
| 资产处置收益 | -47,025.79 | - | - | 12,313.09 |
| 资产减值损失(新) | -3,547,385.72 | -6,143,685.19 | 1,052,000.44 | -8,367,402.17 |
| 信用减值损失(新) | -9,043,111.53 | -5,044,829.92 | -681,981.35 | -5,789,974.84 |
| 其他收益 | 14,322,697.32 | 8,550,325.96 | 4,792,375.22 | 22,665,184.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,187,366.67 | 69,062,443.52 | 30,997,213.44 | 115,358,132.22 |
| 加:营业外收入 | 11.64 | - | - | 52,096.83 |
| 减:营业外支出 | 111,498.68 | 1,399.09 | - | 2,799,492.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,075,879.63 | 69,061,044.43 | 30,997,213.44 | 112,610,736.68 |
| 减:所得税费用 | 7,273,876.42 | 4,821,844.54 | 4,498,375.28 | 7,366,730.71 |
| 六、净利润 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 |
| 持续经营净利润 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 |
| 归属于母公司股东的净利润 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 |
| (一)基本每股收益 | 0.75 | 0.5 | 0.21 | 0.82 |
| (二)稀释每股收益 | 0.75 | 0.5 | 0.21 | 0.82 |
| 九、综合收益总额 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 |
| 归属于母公司股东的综合收益总额 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 | 105,244,005.97 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |